|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nahan
|
HP-10-001-014-01618300/886
(KOLA WALA BHOOND)
|
1310001014NRG24211120230165930
|
21/11/2023
|
Abhay Kumar
|
1310001014WL007494
|
Abhay Kumar
|
00354
|
PUNB0114500
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998096418
|
|
Abhay Kumar
|
()
|
|
2
|
Nahan
|
HP-10-001-014-01622400/233
(KOLA WALA BHOOND)
|
1310001014NRG24211120230164965
|
21/11/2023
|
BALA DEVI
|
1310001014WL007470
|
BALA DEVI
|
00354
|
PUNB0114500
|
448
|
448
|
Processed
|
01/01/2024
|
|
8998096417
|
|
BALA DEVI
|
()
|
|
3
|
Nahan
|
HP-10-001-014-01622600/463
(KOLA WALA BHOOND)
|
1310001014NRG24211120230165937
|
21/11/2023
|
ASRAF ALI
|
1310001014WL007494
|
ASRAF ALI
|
00354
|
PUNB0114500
|
896
|
896
|
Processed
|
01/01/2024
|
|
8998096416
|
|
ASRAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Nahan
|
HP-10-001-026-01612500/330
(PARADA)
|
1310001026NRG24211120230165738
|
21/11/2023
|
PRIYANKA KUMARI
|
1310001026WL007489
|
PRIYANKA KUMARI
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998096423
|
|
PRIYANKA KUMARI
|
()
|
|
5
|
Nahan
|
HP-10-001-026-01612500/337
(PARADA)
|
1310001026NRG24211120230165742
|
21/11/2023
|
SANDHYA ATTRI
|
1310001026WL007489
|
SANDHYA ATTRI
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998096419
|
|
SANDHYA ATTRI
|
()
|
|
6
|
Nahan
|
HP-10-001-026-01612500/86
(PARADA)
|
1310001026NRG24211120230165743
|
21/11/2023
|
SHARVAN KUMAR
|
1310001026WL007489
|
SHARVAN KUMAR
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998096422
|
|
SHARVAN KUMAR
|
()
|
|
7
|
Nahan
|
HP-10-001-026-01612800/365
(PARADA)
|
1310001026NRG24211120230165745
|
21/11/2023
|
RANJU BALA
|
1310001026WL007489
|
RANJU BALA
|
00354
|
PUNB0242700
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
8998096420
|
|
RANJU BALA
|
()
|
|
8
|
Nahan
|
HP-10-001-026-01613000/358
(PARADA)
|
1310001026NRG24211120230165747
|
21/11/2023
|
PAWAN KUMAR
|
1310001026WL007489
|
PAWAN KUMAR
|
00354
|
PUNB0242700
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998096421
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15904
|
15904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|